Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes

Organization

Corporation

Exempt Organization Status

Unconditional Exemption

Tax Period

12/2012

Assets

$500,000 to $999,999

Income

$500,000 to $999,999

Filing Requirement

990 (all other) or 990EZ return

Asset Amount

$780,366

Amount of Income

$799,513

Form 990 Revenue Amount

$785,715

National Taxonomy of Exempt Entities (NTEE)

Human Services - Multipurpose and Other: Family Counseling

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Amount of income in 2012: $799,513 (it was $1,130,860 in 2011)

Casa Manresa Calle Degetau:

$799,513

Other organizations performing similar types of work:

$77,000

Assets in 2012: $780,366 (it was $858,910 in 2011)

Casa Manresa Calle Degetau:

$780,366

Other organizations performing similar types of work:

$16,070

Expenses in 2012: $901,966

This organization:

$901,966

Other organizations performing similar types of work:

$75,886

Income to expenses ratio in 2012: 0.9

This organization:

0.9

Other organizations performing similar types of work:

1.1

Number of employees in 2012: 76

This organization:

76

Other organizations performing similar types of work:

4

Grants share in income in 2012: 64.9%

This organization:

64.9%

Other organizations performing similar types of work:

100.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)

Did the organization have unrelated business gross income of $1,000 or more during the year?

No

Initiation fees and capital contributions

$0

Gross receipts for public use of club facilities

$0

Gross income from members or shareholders

$0

Gross income from other sources

$0

Statement of Revenue (for 2012)

Total revenue

$785,715

Contributions, Gifts, Grants and Other Similar Amounts

$510,005

Program Service Revenue

$144,895

Other Revenue

Investment income (including dividends, interest, and other similar amounts)

$0

Income from investment of tax-exempt bond proceeds

$0

Royalties

$0

Net rental income

$100,778

Gross rents (Real / Personal)

$100,778 / $0

Less: rental expenses (Real / Personal)

$0 / $0

Rental income or (loss) (Real / Personal)

$0 / $0

Net gain from sales of assets other than inventory

$0

Net income from fundraising events

$10,252

Gross income from fundraising events

$12,156

Less: direct expenses

$1,904

Net income from gaming activities

$0

Net income from sales of inventory

$7,467

Gross sales of inventory, less returns and allowances

$19,361

Less: cost of goods sold

$11,894

Miscellaneous Revenue

$12,318

Statement of Functional Expenses (for 2012)

Total functional expenses

$901,966

Compensation of current officers, directors, trustees, and key employees

$82,603

Other salaries and wages

$333,284

Payroll taxes

$51,648

Professional fundraising services

$0

Other

$434,431

Balance Sheet (for 2012)

Total assets

$780,366

Total liabilities

$611,599

Tax-exempt bond liabilities

$0

Secured mortgages and notes payable to unrelated third parties

$0

Unsecured notes and loans payable to unrelated third parties

$138,326

Other

$473,273

Total net assets or fund balances

$168,767

Retained earnings, endowment, accumulated income, or other funds

$0

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)

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